Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/20 | Expenditures | 2,670 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 2,302 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/22 | Expenditures | 20,390 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/23 | Expenditures | 400 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/24 | Expenditures | 890 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 41,518 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 29,160 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 400 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 4,450 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,427 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 10,645 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/19 | Expenditures | 400 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/20 | Expenditures | 2,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:57 PM. |